Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1238175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-030-030/782-B
(Taliyalli) 		2930002000NRG23051220221600421 05/12/2022 Salammal 2930002WL050986 Salammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255193 Salammal ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-030-009/888-A
(Taliyalli) 		2930002000NRG23051220221600390 05/12/2022 Govindammal 2930002WL050986 Govindammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Govindammal ()
3 KAVERIPATTANAM TN-30-002-030-030/1052
(Taliyalli) 		2930002000NRG23051220221600392 05/12/2022 Sangeetha 2930002WL050986 Sangeetha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Sangeetha ()
4 KAVERIPATTANAM TN-30-002-030-030/191
(Taliyalli) 		2930002000NRG23051220221600395 05/12/2022 Senthamarai 2930002WL050986 Senthamarai 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Senthamarai ()
5 KAVERIPATTANAM TN-30-002-030-030/4
(Taliyalli) 		2930002000NRG23051220221600400 05/12/2022 Perumal 2930002WL050986 Perumal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Perumal ()
6 KAVERIPATTANAM TN-30-002-030-030/408
(Taliyalli) 		2930002000NRG23051220221600404 05/12/2022 Krishnan 2930002WL050986 Krishnan 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Krishnan ()
7 KAVERIPATTANAM TN-30-002-030-032/1155
(Taliyalli) 		2930002000NRG23051220221600425 05/12/2022 Sathiyapriya 2930002WL050986 Sathiyapriya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Sathiyapriya ()
SubTotal 8280 8280
8 KAVERIPATTANAM TN-30-002-030-030/1122
(Taliyalli) 		2930002000NRG23051220221600394 05/12/2022 Poovi 2930002WL050986 Poovi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255193 Poovi ()
SubTotal 1380 1380
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1238175 Indian Bank IDIB000K031 KAVERIPATNAM 1150
2 KAVERIPATTANAM TN2930002_051222FTO_1238175 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8280
3 KAVERIPATTANAM TN2930002_051222FTO_1238175 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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